Financial Planning Analyst

Shopee; Kuala Lumpur; On-site; MYR 60,000 - 80,000; Full time

Job summary

A leading e-commerce platform in Kuala Lumpur seeks a Financial Analyst to analyze financial data, prepare budgets, and provide insights for strategic decision-making. The role requires collaboration with various departments to improve financial performance and involves creating financial models and reports. Candidates should have strong analytical skills, a relevant degree, and proficiency in financial software, especially Microsoft Excel. This position offers a dynamic work environment with opportunities for professional growth.

Qualifications

• Bachelor's degree required; master's or certification is a plus.
• Experience in financial planning and analysis preferred.
• Strong analytical skills for complex financial data interpretation.

Responsibilities

• Collaborate with departments to gather and validate financial data.
• Conduct financial analysis for senior management.
• Develop financial models for key business metrics.
• Prepare financial reports and dashboards.
• Monitor key performance indicators (KPIs) for financial health.

Skills

Financial analysis

Financial modelling

Budgeting

Communication

Excel proficiency

Education

Bachelor's degree in Finance, Accounting, or Economics

Master's degree or professional certification (CFA, CPA)

Tools

Microsoft Excel

Job description

About the Role:

As part of this role, you will be responsible for analyzing financial data, preparing budgets and forecasts, conducting financial modelling, and providing valuable insights to aid in strategic business decision‑making. Collaborating closely with cross‑functional teams, you will contribute to the overall success of the company by leveraging your expertise in financial analysis, forecasting, budgeting, and a deep understanding of financial concepts and principles.

Responsibilities

• Collaborate with various departments in commercial and operations to gather financial data, validate assumptions, and identify areas of improvement.
• Conduct ad‑hoc financial analysis and provide recommendations to senior management.
• Develop and maintain financial models to forecast and analyze key business metrics within the Retail & Fulfillment P&L such as revenue, expenses, and profitability.
• Prepare insightful and accurate financial reports, presentations, and dashboards to communicate financial performance and trends.
• Monitor and track key performance indicators (KPIs) to assess the financial health of the organization and identify potential risks and opportunities.

Required Skills

• Bachelor's degree in Finance, Accounting, Economics, or a related field. A master's degree or professional certification (CFA, CPA, etc.) is a plus.
• Experience in financial planning and analysis, preferably in consulting, investments, corporate finance, e‑commerce, or start‑up environments.
• Strong analytical skills with the ability to gather, analyze, and interpret complex financial data.
• Proficient in financial modelling and forecasting techniques.
• Advanced knowledge of Microsoft Excel and other financial software applications.
• Excellent written and verbal communication skills, with the ability to present complex financial information in a clear and concise manner.
• Detail‑oriented with strong organizational and time management skills.
• Ability to work independently and collaboratively in a fast‑paced, dynamic environment.